Invoice

From:

Unit 3, Freeway Centre
17 Andries Str (CNR Andries Str / Wynberg Rd)
Wynberg, Sandton
South Africa

Reg. No. : 2014/038613/07
VAT No. : 4870265933
Export No. : 21744618

Invoice Number INV-0005
Invoice Date 25th Jun 2019
Total Due R 5,250.00
Billing address
Carin Roos
Farrow Laing Quantity Surveyors
Building No 15
58 Oak Avenue, Highveld Technopark
Centurion
Gauteng
0157
Hrs/Qty Service Rate/Price Sub Total
3Hairpin Cocktail Table - Galv
pa_product-colors: galv
R1,750R5,250
Subtotal:R5,250
Payment method:Request a Quote
Total:R5,250